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Former Member
May 29, 2008 at 11:37 AM

Credit Management - Advance Payment

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Dear Experts

My client requirement for credit management is like this:

The customer payments terms is 25% in advance and balance 75% advance against delivery. They receive 25% as advance amount and while saving the Sales order they require to check this and allow to save the sales order and do the subsiquent delivery and billing without blocking the sales order.

Kuldeep